Mayor's First Five Year Financial Plan

The Mayor's Office of Public Policy and Finance issues reports and documents to inform the public about important fiscal and policy matters.  This page provides you with the most up-to-date documents as well as an archive of important documents from the last several years. 

Fiscal Year 2012-13 and 2013-14

Mayor's Proposed May 2012-2013 and 2013-2014 Budget

Mayor's proposed budget for Fiscal Years 2012-2013 and 2013-2014 for Enterprise (non-General Fund receiving) Departments submitted to the Board of Supervisors on May 1, 2012.  Fiscal Year 2012-2013 begins on July 1, 2012 and ends June 30, 2013 and Fiscal Year 2013-2014 begins on July 1, 2013 and ends June 30, 2014.  This proposed budget is not the final budget.

Fiscal Year 2011-12

Mayor's 2011-2012 Proposed Budget

Mayor's proposed budget for Fiscal Year 2011-2012 submitted to the Board of Supervisors on June 1, 2011.  Fiscal Year 2011-2012 begins on July 1, 2011 and ends June 30, 2012.  This proposed budget is not the final budget.  To view the Proposed Budget Ordinance, please click here; to view the Proposed Salary Ordinance, please click here.

Summary of Mayor's 2011-2012 Proposed Budget

Summary of the Mayor's proposed budget for Fiscal Year 2011-2012 submitted to the Board of Supervisors on June 1, 2011.

Mayor's Proposed May 2011-2012 Budget

Mayor's proposed budget for Fiscal Year 2011-2012 for Enterprise (non-General Fund receiving) Departments submitted to the Board of Supervisors on May 1, 2011.  Fiscal Year 2011-2012 begins on July 1, 2011 and ends June 30, 2012.  This proposed budget is not the final budget.

Five-Year Financial Plan Fiscal Year 2011-12 through Fiscal Year 2015-16

Mayor's first Five-Year Financial Plan for Fiscal Year 2011-12 through Fiscal Year 2015-16 submitted to the Board of Supervisors on May 3, 2011.  The Board of Supervisors must approve this plan by July 1, 2011.

Five-Year Financial Plan Fiscal Year 2011-12 through Fiscal Year 2015-16 (Adopted)

Mayor's first Five-Year Financial Plan for Fiscal Year 2011-12 through Fiscal Year 2016 submitted to the Board of Supervisors on May 3, 2011 and adopted on June 7, 2011.

Fiscal Year 2010-11

Mayor's Proposed 2010-11 Budget

Mayor's proposed budget for Fiscal Year 2010-2011 submitted to the Board of Supervisors on June 1, 2010.  Fiscal Year 2010-2011 begins on July 1, 2010 and ends June 30, 2011.  This proposed budget is not the final budget.  To see the final budget, please visit the Controller's Budget Ordinances page.

Mayor's Proposed May 2010-11 Budget

Mayor's proposed budget for Fiscal Year 2010-2011 for Enterprise (non-General Fund receiving) Departments submitted to the Board of Supervisors on May 1, 2010.  Fiscal Year 2010-2011 begins on July 1, 2010 and ends June 30, 2011.  This proposed budget is not the final budget.  To see the final budget, please visit the Controller's Budget Ordinances page.

Community-Based Organizations Task Force Report

Report issued in spring 2009 by the Community-Based Organizations (CBO) Task Force to address how the City and County of San Francisco can better develop the strategic partnership with CBOs.